Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:49:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729003_231023FTO_328919
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHHAWAR MP-29-003-042-002/537
(KUDI) 		1729003042NRG24231020230157705 23/10/2023 dhanraj singh 1729003042WL020990 dhanraj singh 00048 BKID0009073 884 884 Processed 09/11/2023 291235183 dhanrajsingh (000000)
SubTotal 884 884
2 ICHHAWAR MP-29-003-042-002/211
(KUDI) 		1729003042NRG24231020230157697 23/10/2023 narayansingh 1729003042WL020990 narayansingh 00051 MAHB0000803 884 884 Processed 09/11/2023 291235183 narayansingh (000000)
SubTotal 884 884
3 ICHHAWAR MP-29-003-031-001/504-A
(GADIYA) 		1729003031NRG24221020230157360 23/10/2023 SHYAMA BAI 1729003031WL020961 SHYAMA BAI 00051 MAHB0000809 2652 2652 Processed 09/11/2023 291235183 SHYAMABAI (000000)
SubTotal 2652 2652
4 ICHHAWAR MP-29-003-003-001/586
(DHAMANDA) 		1729003003NRG24211020230156760 23/10/2023 Satish 1729003003WL020878 Satish 00354 PUNB0052600 1326 1326 Processed 09/11/2023 291235183 Satish (000000)
SubTotal 1326 1326
5 ICHHAWAR MP-29-003-069-001/90
(LOHARPADHAR) 		1729003069NRG24221020230157128 23/10/2023 Rajendra 1729003069WL020929 Rajendra 00354 PUNB0267200 1326 1326 Processed 09/11/2023 291235183 Rajendra (000000)
SubTotal 1326 1326
6 ICHHAWAR MP-29-003-042-002/604
(KUDI) 		1729003042NRG24231020230157707 23/10/2023 Sona malviya 1729003042WL020990 Sona malviya 00415 SBIN0010818 884 884 Processed 09/11/2023 291235183 Sonamalviya (000000)
SubTotal 884 884
7 ICHHAWAR MP-29-003-012-003/464
(LAOKHEDI) 		1729003012NRG24201020230156536 23/10/2023 Rani baihraravat 1729003012WL020853 Rani baihraravat 00468 UBIN0532533 1326 1326 Processed 09/11/2023 291235183 Ranibaihraravat (000000)
SubTotal 1326 1326
8 ICHHAWAR MP-29-003-061-001/69
(SEMLIJADID) 		1729003061NRG24201020230156503 23/10/2023 HANJA NAGAR 1729003061WL020844 HANJA NAGAR 00468 UBIN0918971 663 663 Processed 09/11/2023 291235183 HANJANAGAR (000000)
SubTotal 663 663
9 ICHHAWAR MP-29-003-067-001/944
(ABIDABAD) 		1729003067NRG24211020230156964 23/10/2023 Narayan Singh 1729003067WL020905 Narayan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235183 NarayanSingh (000000)
SubTotal 1326 1326
10 ICHHAWAR MP-29-003-067-001/947
(ABIDABAD) 		1729003067NRG24211020230156966 23/10/2023 BER SINGH 1729003067WL020905 BER SINGH 00688 FINO0009003 1326 1326 Processed 09/11/2023 291235183 BERSINGH (000000)
SubTotal 1326 1326
11 ICHHAWAR MP-29-003-003-001/417
(DHAMANDA) 		1729003003NRG24211020230156750 23/10/2023 Nand kishore 1729003003WL020878 Nand kishore 00697 BKID0MG0360 1326 1326 Processed 09/11/2023 291235183 Nandkishore (000000)
12 ICHHAWAR MP-29-003-003-001/417
(DHAMANDA) 		1729003003NRG24211020230156751 23/10/2023 Sunita 1729003003WL020878 Sunita 00697 BKID0MG0360 1326 1326 Processed 09/11/2023 291235183 Sunita (000000)
13 ICHHAWAR MP-29-003-003-001/557
(DHAMANDA) 		1729003003NRG24211020230156755 23/10/2023 Binda Bai 1729003003WL020878 Binda Bai 00697 BKID0MG0360 1326 1326 Processed 09/11/2023 291235183 BindaBai (000000)
14 ICHHAWAR MP-29-003-003-001/557
(DHAMANDA) 		1729003003NRG24211020230156754 23/10/2023 Vishnu Prasad 1729003003WL020878 Vishnu Prasad 00697 BKID0MG0360 1326 1326 Processed 09/11/2023 291235183 VishnuPrasad (000000)
15 ICHHAWAR MP-29-003-003-001/585-A
(DHAMANDA) 		1729003003NRG24211020230156759 23/10/2023 Sajan Bai 1729003003WL020878 Sajan Bai 00697 BKID0MG0360 1326 1326 Processed 09/11/2023 291235183 SajanBai (000000)
16 ICHHAWAR MP-29-003-003-001/585-A
(DHAMANDA) 		1729003003NRG24211020230156758 23/10/2023 Shankar Lal 1729003003WL020878 Shankar Lal 00697 BKID0MG0360 1326 1326 Processed 09/11/2023 291235183 ShankarLal (000000)
17 ICHHAWAR MP-29-003-003-001/632-A
(DHAMANDA) 		1729003003NRG24211020230156764 23/10/2023 Rajesh kumar 1729003003WL020878 Rajesh kumar 00697 BKID0MG0360 1326 1326 Processed 09/11/2023 291235183 Rajeshkumar (000000)
18 ICHHAWAR MP-29-003-003-001/632-A
(DHAMANDA) 		1729003003NRG24211020230156763 23/10/2023 Ramesh Kumar 1729003003WL020878 Ramesh Kumar 00697 BKID0MG0360 1326 1326 Processed 09/11/2023 291235183 RameshKumar (000000)
19 ICHHAWAR MP-29-003-003-001/718-A
(DHAMANDA) 		1729003003NRG24211020230156767 23/10/2023 Harinarayan 1729003003WL020878 Harinarayan 00697 BKID0MG0360 1326 1326 Processed 09/11/2023 291235183 Harinarayan (000000)
SubTotal 11934 11934
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHHAWAR MP1729003_231023FTO_328919 Bank of India BKID0009073 ICHHAWAR 884
2 ICHHAWAR MP1729003_231023FTO_328919 Bank of Maharastra MAHB0000803 BOM Bhaukhedi 884
3 ICHHAWAR MP1729003_231023FTO_328919 Bank of Maharastra MAHB0000809 DIWADIA 2652
4 ICHHAWAR MP1729003_231023FTO_328919 Punjab National Bank PUNB0052600 AMLAHA 1326
5 ICHHAWAR MP1729003_231023FTO_328919 Punjab National Bank PUNB0267200 VEERPUR 1326
6 ICHHAWAR MP1729003_231023FTO_328919 State Bank of India SBIN0010818 ICHHAWAR 884
7 ICHHAWAR MP1729003_231023FTO_328919 Union Bank of India UBIN0532533 ICHHAWAR 1326
8 ICHHAWAR MP1729003_231023FTO_328919 Union Bank of India UBIN0918971 SEHORE 663
9 ICHHAWAR MP1729003_231023FTO_328919 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 ICHHAWAR MP1729003_231023FTO_328919 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
11 ICHHAWAR MP1729003_231023FTO_328919 Madhya Pradesh Gramin Bank BKID0MG0360 Dhamanda 11934

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